Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,357
Contributions
77%
Investments
16%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,666
Other
66%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,245
$286,396
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,595
$23,825
-89%
Membership Dues
$0
$0
-
Investments
$138,404
$58,878
-57%
Other
$1,040
$1,258
+21%
Total Revenues
$506,284
$370,357
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,811
$96,997
+164%
Fees to Service Providers
$0
$20,387
-
Advertising & Promotion
$0
$20,183
-
Offices, Occupancy & IT
$8,807
$33,224
+277%
Interest
$0
$0
-
Depreciation
$11,250
$0
-100%
Other
$313,896
$324,875
+3%
Total Expenses
$370,764
$495,666
+34%
Net income
2023
2024
Change
Net income
+$135,520
-$125,309
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$495,666
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,764
$495,666
+34%